TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
78,505
|
64,440
|
60,272 |
Financial expenses |
251
|
143
|
15 |
Earnings before taxes |
1,347
|
145
|
5,029 |
EBITDA |
1,920
|
480
|
5,211 |
Total assets |
19,310
|
17,181
|
16,437 |
Current assets |
18,304
|
15,951
|
15,774 |
Current liabilities |
13,276
|
10,829
|
9,104 |
Equity capital |
5,568
|
5,895
|
6,788 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
![]() |
8
|
10 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
28.8%
|
34.3%
|
41.3% |
Turnover per employee |
9,813
|
8,055
|
6,027 |
Profit as a percentage of turnover |
1.7%
|
0.2%
|
8.3% |
Return on assets (ROA) |
8.3%
|
1.7%
|
30.7% |
Current ratio |
137.9%
|
147.3%
|
173.3% |
Return on equity (ROE) |
24.2%
|
2.5%
|
74.1% |
Change turnover |
14,065
|
4,168
|
11,331 |
Change turnover % |
22%
|
7%
|
23% |
Chg. No. of employees |
0
|
-2
|
3 |
Chg. No. of employees % |
0%
|
-20%
|
43% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.